[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-2873612Actual
30644144.002024-08-297346Actual
12093236.002023-02-277367Actual
4646110.002022-08-307373Budget
2496330.002024-03-297326Actual
27483296.542024-05-297368Actual
5306300.002022-08-307317Budget
16645317.002023-07-307314Actual
27040556.002024-05-297315Actual
12830223.002023-03-307316Actual
19005142.002023-09-297366Actual
4184364.002022-07-307317Actual
1930318.842023-09-2973211Actual
25812562.002024-04-287314Actual
33787624.002024-11-297364Actual
15706324.002023-06-307315Actual
11046300.002023-01-287318Budget
35640203.952024-12-2873611Actual
16525585.002023-07-307313Actual
174428.212023-07-3073112Actual
36993310.032025-01-2873213Actual
26738297.752024-04-2873213Actual
3122300.002022-06-307367Budget
4977220.002022-08-307316Budget
36319214.002025-01-287346Actual
38445456.002025-03-307315Actual
1864172.002022-05-307366Actual
128480.002022-05-307373Budget
24666377.002024-03-297363Actual
10038257.152022-12-287368Actual
33304113.532024-10-2973411Actual
1629173.102023-06-3073411Actual

Generated 2025-05-29 21:10:11.203 UTC